Public procurement
21669755
Achizitionarea ruter de retea
1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Bids have been evaluated
Status
Active
Estimated value without VAT
2 650 MDL
Supplier technical support:
(+373) 79999801
This procedure is carried out without auction. Your offer is final and must contain the entire list of required documents.
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Information about customer
Fiscal code/IDNO
Address
3600, MOLDOVA, Ungheni, mun.Ungheni, Nationala nr.13
Web site
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The contact person
Purchase data
Date created
Date modified
24 Aug 2026, 13:10
Estimated value (without VAT)
2 650 MDL
Achizitii.md ID
21669755
MTender ID
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Delivery address
3600, MOLDOVA, Ungheni, mun.Ungheni, Nationala nr.13
Contract period
22 Aug 2026 13:10 - 31 Dec 2026 12:10
List of positions
1)
Title
Quantity: 1.0
Unit of measurement: Unitate
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Qualification
№
Participant(s) name(s)
Normalized price
Status
1
Participant(s) name(s):
SOCIETATEA COMERCIALA "DIGITAL-SISTEM" S.R.L.
Normalized price:
2 650 MDL
Status:
Winner
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24.08.26 13:11
Unfortunately, questions can be asked only during the "Active" period.
Clarifications
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